Working with the Program Manager, the project will fund a full-time person (currently Karen Hartman, NCSA) to help oversee budgetary issues, manage sub-awards, and assure timely processing of subaward amendments and invoices. They will work closely with staff in the University of Illinois’ Sponsored Programs Office to facilitate these processes.
Processing times for stages of processing sub-award amendments
Processing times for stages of processing invoices
Total decisions and subsequent actions for business practice and/or project improvement
|Ron Payne||NCSA||Program Managerfirstname.lastname@example.org|
|Laura Herriott||NCSA||Project Manageremail@example.com|
|Karen Hartman||NCSA||Business Office Managerfirstname.lastname@example.org|
The XSEDE expense Tracking Policy and Process can be found by clicking here.
Sent to Sub
|Indiana||10/12/16||Guidance letter based on approved budget. Requested adjustments will be handled via PCR process.|
|OK State (OSU)||9/30/16||10/05/16||10/06/16|